PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
PAYMENT REQUEST | PRM 8600 12082031141 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8600 12072401170 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 08/21/2012 | Paid | $6,432.60 |